Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included and 3 more items

The Health & Human Services Commission (HHSC), Agency 529 of the State of Texas, awarded a purchase order (PO No. 26266683) to WorkQuest, Inc., an Austin, Texas-based contractor, with an award date of May 27, 2026. The contract value totals $17,976.70 and encompasses the supply of janitorial and personal protective equipment items. Deliveries are scheduled to two locations: Terrell State Hospital Warehouse in Terrell, Texas, and Denton State School and Living Center Warehouse in Denton, Texas. The expected delivery period ranges from June 8 to June 15, 2026, with delivery timeframes of 10 to 18 days.

The contract consists of four line items: 64 cases of floor cleaner for finished floors at $107.85 per case; 120 cases of hand and shower wash system refills (ADX-12 system) at $47.24 per case; 70 cases of instant hand sanitizer gel (4 ounce flip cap format) at $65.31 per case; and 44 boxes of disposable face masks at $18.95 per box. Freight charges are included for applicable items. The procurement was executed under existing term contracts 345-S1 and 485-S1, with payment invoices directed to hhsctshaccounting@hhs.texas.gov.